
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 49,746.8 | 51,878.6 | 54,271 | 55,860.4 | 57,492.7 | 57,452.4 | |
COGS | 40,676.5 | 43,060.5 | 45,192 | 46,633.8 | 47,866.2 | 47,800.9 | |
Gross Profit | 9,070.3 | 8,818.2 | 9,079 | 9,226.6 | 9,626.4 | 9,651.4 | |
Operating Expenses & Income | |||||||
Operating Income | 843.8 | 380.8 | 504.8 | 574.4 | 647.3 | 483.4 | |
Total Operating Expenses | 8,226.5 | 8,437.4 | 8,574.3 | 8,652.1 | 8,979.1 | 9,168 | |
R&D Expenses | 485 | 474 | 489 | 488.2 | - | - | |
Selling General & Admin Expenses | 40.72 | 72.05 | 87.57 | 4,774 | 3,006.5 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (103.4) | (117.6) | (126.1) | (133.9) | (150.6) | (157.1) | |
Interest Income | 2.567 | 61.95 | 2.086 | 5.121 | 7.956 | - | |
Income Tax Expense | 296.9 | 141.3 | 190.8 | 139.6 | 194.8 | 166.3 | |
Net Income | |||||||
Net Income | 607.6 | 243.1 | 411.6 | 384.7 | 514.5 | 338.1 | |
Supplemental | |||||||
EBIT | 959.3 | 518.7 | 755.3 | 713.5 | 647.3 | 546.5 | |
EBITDA | 2,652.9 | 2,289.1 | 2,549.7 | 2,440.9 | 2,321 | 2,220.4 | |